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Last Updated: 12/20/2002
December 19, 2002 Contract Letting


 

       
NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : 2 VENDOR RANKING CALL ORDER : N33 CONTRACT ID : 6294X COUNTIES : LINCOLN LETTING DATE : 12/19/02 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : PEP-83-2(1026) ON US-83, NORTH OF WELLFLEET. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,099,884.36 100.0000% 2 2252 PAULSEN, INC. $ 1,208,044.79 109.8338% 3 0083 WERNER CONSTRUCTION, INC. $ 1,303,885.78 118.5475% 4 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 1,515,724.09 137.8076% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N33 -3 TABULATION OF BIDS CALL ORDER : N33 CONTRACT ID : 6294X COUNTIES : LINCOLN LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2252 |( 3 ) 0083 |WESTERN ENGINEERING COMPANY |PAULSEN, INC. |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 360.000 BDAY| 3.85000 1386.00| 3.70000 1332.00| 2.50000 900.00 BARRICADE, TYPE III | | | 0002 0001.75 770.000 EACH| 5.80000 4466.00| 6.00000 4620.00| 6.00000 4620.00 TEMPORARY SIGN DAY | | | 0003 0001.90 5940.000 EACH| 0.82000 4870.80| 0.82000 4870.80| 0.50000 2970.00 SIGN DAY | | | 0004 0002.55 1407.000 STA | 5.00000 7035.00| 5.90000 8301.30| 7.00000 9849.00 OVERLAY BROKEN LINES | | | 0005 0002.60 2814.000 STA | 5.00000 14070.00| 5.90000 16602.60| 8.00000 22512.00 OVERLAY SOLID LINES | | | 0006 0003.10 110.000 DAY | 175.00000 19250.00| 175.00000 19250.00| 185.00000 20350.00 FLAGGING | | | 0007 0003.20 55.000 DAY | 350.00000 19250.00| 260.00000 14300.00| 285.00000 15675.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0005.10 90.000 DAY | 100.00000 9000.00| 100.00000 9000.00| 75.00000 6750.00 TRAFFIC CONTROL MANAGEMENT | | | 0009 0010.04 1.000 EACH| 1500.00000 1500.00| 750.00000 750.00| 1500.00000 1500.00 FIELD OFFICE | | | 0010 0030.90 LUMP| 17500.00000 17500.00| 28000.00000 28000.00| 153000.00000 153000.00 MOBILIZATION | | | 0011 1131.02 384.000 EACH| 25.00000 9600.00| 29.00000 11136.00| 35.00000 13440.00 REMOVE AND REINSTALL PAVEMENT MARKER | | | 0012 9000.75 200.000 TON | 13.85000 2770.00| 18.18000 3636.00| 17.30000 3460.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.5) | | | 0013 9005.00 1000.000 TON | 21.75000 21750.00| 21.50000 21500.00| 27.30000 27300.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0014 9005.45 29370.000 TON | 16.10000 472857.00| 18.18000 533946.60| 17.30000 508101.00 ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0015 9020.91 10.800 TON | 166.00000 1792.80| 182.00000 1965.60| 167.00000 1803.60 PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0016 9021.01 1639.980 TON | 166.00000 272236.68| 182.00000 298476.36| 167.00000 273876.66 PERFORMANCE GRADED BINDER (64-22) | | | 0017 9053.00 26840.000 GAL | 1.00000 26840.00| 0.80000 21472.00| 1.00000 26840.00 TACK COAT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N33 -4 TABULATION OF BIDS CALL ORDER : N33 CONTRACT ID : 6294X COUNTIES : LINCOLN LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2252 |( 3 ) 0083 |WESTERN ENGINEERING COMPANY |PAULSEN, INC. |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9053.20 18730.000 GAL | 1.00000 18730.00| 0.80000 14984.00| 1.50000 28095.00 FOG SEAL | | | 0019 9110.01 45.000 HOUR| 55.00000 2475.00| 48.00000 2160.00| 75.00000 3375.00 RENTAL OF LOADER, FULLY OPERATED | | | 0020 9110.02 45.000 HOUR| 55.00000 2475.00| 48.00000 2160.00| 70.00000 3150.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0021 9110.03 45.000 HOUR| 40.00000 1800.00| 41.00000 1845.00| 55.00000 2475.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0022 9110.07 45.000 HOUR| 40.00000 1800.00| 32.00000 1440.00| 50.00000 2250.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0023 9179.23 506.344 STA | 320.00000 162030.08| 362.00000 183296.53| 330.00000 167093.52 COLD MILLING, CLASS 3 | | | 0024 9300.52 9.000 LS | 4400.00000 4400.00| 3000.00000 3000.00| 4500.00000 4500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 1,099,884.36| $ 1,208,044.79| $ 1,303,885.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,099,884.36| $ 1,208,044.79| $ 1,303,885.78 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N33 -5 TABULATION OF BIDS CALL ORDER : N33 CONTRACT ID : 6294X COUNTIES : LINCOLN LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 2853 |( ) |( ) |SIMON CONTRACTORS AND SUBSI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 360.000 BDAY| 1.65000 594.00| | BARRICADE, TYPE III | | | 0002 0001.75 770.000 EACH| 5.30000 4081.00| | TEMPORARY SIGN DAY | | | 0003 0001.90 5940.000 EACH| 0.59000 3504.60| | SIGN DAY | | | 0004 0002.55 1407.000 STA | 6.47000 9103.29| | OVERLAY BROKEN LINES | | | 0005 0002.60 2814.000 STA | 6.47000 18206.58| | OVERLAY SOLID LINES | | | 0006 0003.10 110.000 DAY | 235.00000 25850.00| | FLAGGING | | | 0007 0003.20 55.000 DAY | 300.00000 16500.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0005.10 90.000 DAY | 115.00000 10350.00| | TRAFFIC CONTROL MANAGEMENT | | | 0009 0010.04 1.000 EACH| 5200.00000 5200.00| | FIELD OFFICE | | | 0010 0030.90 LUMP| 53000.00000 53000.00| | MOBILIZATION | | | 0011 1131.02 384.000 EACH| 34.50000 13248.00| | REMOVE AND REINSTALL PAVEMENT MARKER | | | 0012 9000.75 200.000 TON | 16.37000 3274.00| | ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.5) | | | 0013 9005.00 1000.000 TON | 36.85000 36850.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0014 9005.45 29370.000 TON | 24.83000 729257.10| | ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0015 9020.91 10.800 TON | 170.00000 1836.00| | PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0016 9021.01 1639.980 TON | 170.00000 278796.60| | PERFORMANCE GRADED BINDER (64-22) | | | 0017 9053.00 26840.000 GAL | 1.00000 26840.00| | TACK COAT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N33 -6 TABULATION OF BIDS CALL ORDER : N33 CONTRACT ID : 6294X COUNTIES : LINCOLN LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 2853 |( ) |( ) |SIMON CONTRACTORS AND SUBSI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9053.20 18730.000 GAL | 1.25000 23412.50| | FOG SEAL | | | 0019 9110.01 45.000 HOUR| 68.39000 3077.55| | RENTAL OF LOADER, FULLY OPERATED | | | 0020 9110.02 45.000 HOUR| 61.70000 2776.50| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0021 9110.03 45.000 HOUR| 49.40000 2223.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0022 9110.07 45.000 HOUR| 48.85000 2198.25| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0023 9179.23 506.344 STA | 480.00000 243045.12| | COLD MILLING, CLASS 3 | | | 0024 9300.52 9.000 LS | 2500.00000 2500.00| | ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 1,515,724.09| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,515,724.09| $ 0.00| $ ====================================================================================================================================

 

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